CompanyReceives public money

VIRGIN D.O.O. PULA

OIB 08466510460 ·also printed as VIRGIN d. o. o.

Receives

Paid · EUR: €9,838.75
Contracted: 16,000^*

Records: 5
Payers: 2
Years: 2024–2026
Sources: 4

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Most recent record · 3 Jul 2026

€2,000

Paid · EUR

Pula - Pola — VIRGIN D.O.O. PULA

Contracted total1 contract: 16,000^*
Paid total4 payments: €9,838.75
Largest contract11 Mar 2024: 16,000^*
Largest payment3 Jul 2026: €3,000

Usluge izvršne produkcije nastupa na sajmu ProWein Dusseldorf

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Pula - Pola €9,838.75 share100%

Share of this subject’s total of the same stage and currency (€9,838.75) · 1 other party. All connections

For what

Programme

A02 2002T202003 Potpore razvoju gospodarstva€9,838.75 100%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 16,00016k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	4	Paid€9,838.75
Public procurement	1	Contracted16,000^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Pula - Pola €9,838.75 4 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 16,000^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-07-03	Pula - Pola	VIRGIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VIRGIN D.O.O. PULA Recipient type company Recipient OIB (as published) 08466510460 Description POTPORE PULA-POLA 2026, I. sjednica mjera 4 26/0005195 Invoice number 7-26 Recipient IBAN (as published) HR7923600001102826480 Payment reference HR00 7-26 Invoice date 2026-06-30 Due date 2026-06-30 Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A02 2002T202003 Potpore razvoju gospodarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0457 Subvencije trgovačkim društvima izvan javnog sektora Payment date 2026-07-03 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Pula - Pola
Paid: 2025-07-02	Pula - Pola	VIRGIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VIRGIN D.O.O. PULA Recipient type company Recipient OIB (as published) 08466510460 Description POTPORE PULA-POLA 2025, I. sjednica mjera 4 25/0004550 Invoice number 6-25 Recipient IBAN (as published) HR7923600001102826480 Payment reference HR00 6-25 Invoice date 2025-06-25 Due date 2025-06-25 Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202003 Potpore razvoju gospodarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0409 Subvencije trgovačkim društvima izvan javnog sektora Payment date 2025-07-02 Amount as printed 2838.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,838.75 EUR	Pula - Pola
Paid: 2025-10-30	Pula - Pola	VIRGIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VIRGIN D.O.O. PULA Recipient type company Recipient OIB (as published) 08466510460 Description POTPORE PULA-POLA 2025, II. sjednica mjera 2 25/0007624 Invoice number 10-25 Recipient IBAN (as published) HR7923600001102826480 Payment reference HR00 10-25 Invoice date 2025-10-24 Due date 2025-10-24 Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A02 2002T202003 Potpore razvoju gospodarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0409-1 Subvencije trgovačkim društvima izvan javnog sektora Payment date 2025-10-30 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Pula - Pola
Paid: 2026-07-03	Pula - Pola	VIRGIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VIRGIN D.O.O. PULA Recipient type company Recipient OIB (as published) 08466510460 Description POTPORE PULA-POLA 2026, I. sjednica mjera 2 26/0005186 Invoice number 7-26 Recipient IBAN (as published) HR7923600001102826480 Payment reference HR00 7-26 Invoice date 2026-06-30 Due date 2026-06-30 Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A02 2002T202003 Potpore razvoju gospodarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0457 Subvencije trgovačkim društvima izvan javnog sektora Payment date 2026-07-03 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Pula - Pola

All such records →All records (5) →

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